WAM OVERVIEW: WHAT'S IN? Executive Offices ‘+ Keeps Safe Neighborhoods ($400,000) and Violence Reduction ($250,000); which we had identified as WAM/Banks ‘+ New “Cultural Preservation Assistance” for $3.1 million ‘© Roll-up of Museum Non-preferreds plus Heinz Center (Regional History Center appropriation) © $14 million in “other cultural grants” to be distributed at Administration's discretion DCED: Minority Business Development “base” of $1 milion is in Education ‘+ WAM/Banik line of Higher Education Assistance was renamed “PUBLIC” Higher Education Assistance at $400,000 © Supposedly for Cheyney University which was traditionally added under SSHE’s Program Initiatives line -- cannot add there this year due to ARRA stipulations pw ‘* WAM/Bank line Facilities and Service Enhancements is in at $500,000 ‘© Supposedly for Philhaven Autism Center. Traditionally funded in with Bank money -- no where else to putt. '* WAM/Bank line Acute Care Hospitals is in at $4.7 million © With a “designated list” which the Administration apparently has of traditionally funded hospitals under this appropriation. ‘© SRs proposed new Health Care Clinics line is in at $3 million © Apparently with language in a GA bill citing that this is a demonstration project not an ongoing, program. Working with Administration to disperse. WHAT’s OUT? DCED: WAM/Banks of Urban Development; Community and Business Assistance; Economic Growth and Development Assistance; Community and Municipal Facilities Assistance; and Cultural Activities are out Education: WAM/Banks of School Entity Demonstration Projects and Lifelong Learning are out DEP: WAM/Bank Safe Water is out Health: WAM/Bank Health Research and Services is out Labor and Industry: WAM/Bank Employment Services is outSpend of $27.834 billion Executive Offices + Keeps extra $1 million for Law Enforcement Activities (Allegheny County) * Keeps Safe Neighborhoods ($400,000) and Violence Reduction ($250,000); which we had identified as 'WAM/Banks + New “Cultural Preservation Assistance” for $3.1 million © Roll-up of Museum Non-preferreds plus Heinz Center (Regional History Center appropriation) © $1+ million in “other cultural grants” to be distributed at Administration's discretion ced ‘* WAM/Banks of Urban Development; Community and Business Assistance; Economic Growth and Development Assistance; Community and Municipal Facilities Assistance; and Cultural Activities are out Minority Business Development “base” of $1 milion is in Education ‘* WAM/Banks of School Entity Demonstration Projects and Lifelong Learning are out ‘+ WAM/Bank line of Higher Education Assistance was renamed “PUBLIC” Higher Education Assistance at $400,000 (© Supposedly for Cheyney University which was traditionally added under SSHE’s Program Initiatives line - - cannot add there this year due to ARRA stipulations DEP: WAM/Bank Safe Water is out Health: WAM/Bank Health Research and Services is out Labor and Industry: WAM/Bank Employment Services is out ppw ‘+ WAM/Bank line Facilities and Service Enhancements is in at $500,000 (© Supposedly for Philhaven Autism Center. Traditionally funded in with Bank money - - no where else to putt. * WAM/Bank line Acute Care Hospitals isin at $4.7 million (© With a “designated list” which the Administration apparently has of traditionally funded hospitals under this appropriation + SRs proposed new Health Care Clinics line isin at $3 million (© Apparently with language in a GA bill citing that this is a demonstration project not an ongoing program. Working with Administration to disperse. Other Issues: ‘© Levels of “restoration” for House Accounts? ‘© No IT rollbacks assumed ‘* Administration redistributed the $9.1 million that was in PA Assessment for GCAs ‘© Cut MA Capitation by $116 million. Says logic revolves around a higher GRT for MCO Assessment; allowing for a corresponding cut.